CODED_LIMITED - Accounts


Company registration number 5050961 (England and Wales)
CODED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CODED LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
290,067
288,930
Current assets
136,604
197,548
Creditors: amounts falling due within one year
(1,787)
(10,384)
Net current assets
134,817
187,164
Total assets less current liabilities
424,884
476,094
Net assets
424,884
476,094
Capital and reserves
424,884
476,094
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 March 2023, there was an overdrawn director's loan account balance of £87,817. (2022: £83,479). Interest has been charged at 2% per annum on the average loan balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Coded Limited is a private company limited by shares incorporated in England and Wales. The registered office is Column House, London Road, Shrewsbury, Shropshire, United Kingdom, SY2 6NN.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CODED LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 November 2023
Mr T Lee
Director
Company registration number 5050961 (England and Wales)
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